|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2016-2017 State:-UTTAR PRADESH District:-MATHURA,Block Panchayat & Equivalent:-BALDEO,Village Panchayat & Equivalent:-ISLAMPUR |
||
| Month | Receipts | Payments |
| April, 2016 | 0.00 | 579.00 |
| May, 2016 | 2,82,062.00 | 28,000.00 |
| June, 2016 | 9,585.00 | 1,61,939.00 |
| July, 2016 | 74,271.00 | 30,000.00 |
| August, 2016 | 12,82,191.00 | 4,64,200.00 |
| September, 2016 | 11,352.00 | 8,01,784.00 |
| October, 2016 | 12,05,820.00 | 5,12,055.00 |
| November, 2016 | 0.00 | 18,36,000.00 |
| December, 2016 | 4,04,330.00 | 12,66,485.00 |
| Januaury, 2017 | 0.00 | 50,559.00 |
| February, 2017 | 0.00 | 1,70,700.00 |
| March, 2017 | 1,52,251.00 | 30,000.00 |
| Total | 34,21,862.00 | 53,52,301.00 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 11, 2021 5:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |